Recent Receipts

10

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1103
Date: 07th-Mar-2026
Time:

- 237



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
11

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1098
Date: 07th-Mar-2026
Time:

- 260



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
12

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2760
Date: 07th-Mar-2026
Time:

- 260



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
13

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2763
Date: 07th-Mar-2026
Time:

- 148



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
14

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1093
Date: 07th-Mar-2026
Time:

- 138



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
15

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2711
Date: 07th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
16

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2711
Date: 07th-Mar-2026
Time:

- 141



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
17

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1787
Date: 07th-Mar-2026
Time:

- 198



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
18

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1105
Date: 07th-Mar-2026
Time:

- 0094



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
19

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1094
Date: 07th-Mar-2026
Time:

- 153



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
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